Tax Account 001-084-03

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Owners

HAYGOOD, ROBERT
6141 N TENAYA WAY
LAS VEGAS, NV 89130

Account Summary

Account ID	001-084-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-084-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$180.43
Total	$180.43
Paid	$180.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$180.43

Total

$180.43

Paid

$180.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.43	$0.00	$54.43	$54.43	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.83	$0.00	$188.83	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$211.99	$10.06	$222.05	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$199.62	$0.00	$199.62	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$192.82	$0.00	$192.82	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$192.82	$3.39	$196.21	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$189.92	$0.00	$189.92	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$189.48	$0.00	$189.48	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$163.77	$0.00	$163.77	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$151.63	$31.78	$183.41	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	HAYGOOD, ROBERT CHECK 1244	$-180.43	$0.00
07/03/2024	BILL	HAYGOOD, ROBERT	$180.43	$180.43
08/15/2023	PAYMENT	HAYGOOD, ROBERT CHECK 1215	$-188.83	$0.00
07/13/2023	BILL	HAYGOOD, ROBERT	$188.83	$188.83
12/19/2022	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1191	$-222.05	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.50	$222.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.56	$215.55
07/07/2022	BILL	HAYGOOD, ROBERT	$211.99	$211.99
08/16/2021	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1134	$-199.62	$0.00
07/12/2021	BILL	HAYGOOD, ROBERT	$199.62	$199.62
11/19/2020	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1070	$-192.82	$0.00
10/21/2020	BILL	HAYGOOD, ROBERT	$192.82	$192.82
09/23/2019	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1027	$-3.39	$0.00
09/12/2019	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1025	$-192.82	$3.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$196.21
07/03/2019	BILL	HAYGOOD, ROBERT	$192.82	$192.82
08/08/2018	PAYMENT	HAYGOOD, ROBERT E CHECK NUM: 1632	$-189.92	$0.00
07/03/2018	BILL	HAYGOOD, ROBERT	$189.92	$189.92
08/14/2017	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1534	$-189.48	$0.00
07/03/2017	BILL	HAYGOOD, ROBERT	$189.48	$189.48
07/19/2016	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1369	$-144.06	$0.00
07/01/2016	BILL	HAYGOOD, ROBERT	$144.06	$144.06
09/01/2015	PAYMENT	WERRE, DEBRA CREDIT: D	$-347.18	$0.00
08/03/2015	INTEREST	Monthly Interest	$1.26	$347.18
07/01/2015	BILL	BURKS, RICHARD C.	$163.77	$345.92
07/01/2015	INTEREST	Monthly Interest	$1.26	$182.15
06/01/2015	INTEREST	Monthly Interest	$1.26	$180.89
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$179.63
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$177.13
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.61	$174.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.88	$164.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$157.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$153.26
07/07/2014	BILL	BURKS, RICHARD C.	$151.63	$151.63
09/03/2013	PAYMENT	PIOCHE RV PARK CREDIT: D	$-140.40	$0.00
08/22/2013	ADJUSTMENT	CHECK NOT SIGNED NUM: 1082	$140.40	$140.40
08/21/2013	VOID	PIOCHE RV PARK CHECK NUM: 1082	$-140.40	$0.00
07/01/2013	BILL	BURKS, RICHARD C.	$140.40	$140.40
07/23/2012	PAYMENT	PIOCHE RV PARK CHECK BANK: 94-72/1224 NUM: 1044	$-130.00	$0.00
07/06/2012	BILL	BURKS, RICHARD C.	$130.00	$130.00
08/15/2011	PAYMENT	PIOCHE RV PARK CHECK BANK: 94-72 NUM: 1020	$-132.07	$0.00
07/06/2011	BILL	BURKS, RICHARD C.	$132.07	$132.07
02/23/2011	PAYMENT	MORRISON DAVID CHECK BANK: 90-78/1211 NUM: 1360	$-35.20	$0.00
12/28/2010	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78/1211 NUM: 1342	$-35.20	$35.20
09/30/2010	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78/1211 NUM: 1310	$-35.20	$70.40
08/16/2010	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074/3212 NUM: 691	$-35.22	$105.60
07/08/2010	BILL	MORRISON,DAVID J & JUSTER,SAND	$140.82	$140.82
02/26/2010	PAYMENT	MORRISON, DAVID JON CHECK BANK: 94-7074 NUM: 646	$-42.20	$0.00
12/31/2009	PAYMENT	MORRISON, DAVID JON CHECK BANK: 94-7074 NUM: 628	$-42.20	$42.20
10/02/2009	PAYMENT	MORRISON, JOHN CHECK BANK: 94-7074/3212 NUM: 600	$-42.20	$84.40
08/14/2009	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074 NUM: 585	$-42.21	$126.60
07/09/2009	BILL	MORRISON,DAVID J & JUSTER,SAND	$168.81	$168.81
02/17/2009	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074 NUM: 555	$-39.84	$0.00
12/05/2008	PAYMENT	MORRISON, DAVID CHECK BANK: 94-72 NUM: 170	$-39.84	$39.84
10/08/2008	PAYMENT	MORISON, DAVID CHECK BANK: 94-72/1224 NUM: 147	$-39.84	$79.68
08/13/2008	PAYMENT	JUSTER/MORRISON CHECK BANK: 94-72 NUM: 134	$-39.87	$119.52
07/10/2008	BILL	MORRISON,DAVID J & JUSTER,SAND	$159.39	$159.39
02/27/2008	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074/3212 NUM: 480	$-36.90	$0.00
11/13/2007	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 458	$-36.90	$36.90
08/27/2007	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 443	$-36.90	$73.80
08/09/2007	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK BANK: 94-72 NUM: 442	$-36.90	$110.70
07/05/2007	BILL	SANDELL, DALE & ANN MARTIN	$147.60	$147.60
08/02/2006	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 421	$-136.66	$0.00
07/11/2006	BILL	SANDELL, DALE & ANN MARTIN	$136.66	$136.66
02/27/2006	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 481	$-31.78	$0.00
12/15/2005	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 480	$-31.78	$31.78
09/16/2005	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK BANK: 94-72 NUM: 479	$-31.78	$63.56
08/03/2005	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 478	$-31.79	$95.34
07/15/2005	BILL	SANDELL, DALE & ANN MARTIN	$127.13	$127.13
08/26/2004	PAYMENT	SANDELL, DALE CHECK BANK: 90-7097/3211 NUM: 1624	$-123.38	$0.00
08/19/2004	ADJUSTMENT	unsigned check BANK: 90-7097/3211 NUM: 1624	$123.38	$123.38
08/18/2004	VOID	SANDELL, DALE CHECK BANK: 90-7097/3211 NUM: 1624	$-123.38	$0.00
07/07/2004	BILL	SANDELL, DALE & ANN MARTIN	$123.38	$123.38
08/22/2003	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK BANK: 94-72 NUM: 405	$-122.75	$0.00
07/09/2003	BILL	SANDELL, DALE & ANN MARTIN	$122.75	$122.75
01/02/2003	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 375	$-60.42	$0.00
08/14/2002	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 374	$-60.45	$60.42
07/08/2002	BILL	SANDELL, DALE & ANN MARTIN	$120.87	$120.87
08/15/2001	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 343	$-119.23	$0.00
07/10/2001	BILL	SANDELL, DALE & ANN MARTIN	$119.23	$119.23
02/28/2001	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 310	$-31.73	$0.00
12/26/2000	PAYMENT	PIOCHE TRAILER PARK/SANDELL, D CHECK BANK: 94-72/1224 NUM: 312	$-31.73	$31.73
09/28/2000	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK BANK: 94-72/1224 NUM: 311	$-31.73	$63.46
08/16/2000	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 309	$-32.02	$95.19
07/11/2000	BILL	SANDELL, DALE & ANN MARTIN	$127.21	$127.21
08/16/1999	PAYMENT	SANDELL, DALE CHECK BANK: 90-7097/3211 NUM: 1232	$-119.02	$0.00
07/13/1999	BILL	SANDELL, DALE & ANN MARTIN	$119.02	$119.02
03/01/1999	PAYMENT	PIOCHE TRAILER PARK CHECK	$-29.21	$0.00
12/28/1998	PAYMENT	PIOCHE TRAILER PARK/SANDELL, D CHECK	$-29.21	$29.21
10/07/1998	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK	$-29.21	$58.42
08/12/1998	PAYMENT	PIOCHE TRAILER PARK CHECK	$-29.47	$87.63
07/14/1998	BILL	SANDELL, DALE & ANN MARTIN	$117.10	$117.10
03/02/1998	PAYMENT	PIOCHE TRAILER PARK CHECK	$-27.95	$0.00
01/02/1998	PAYMENT	PIOCHE TRAILER PARK CHECK	$-27.95	$27.95
09/15/1997	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK	$-27.95	$55.90
08/14/1997	PAYMENT	SANDELL, DALE CHECK	$-28.17	$83.85
07/14/1997	BILL	SANDELL, DALE & ANN MARTIN	$112.02	$112.02
03/05/1997	PAYMENT	SANDELL, DALE	$-28.92	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.04	$28.92
01/17/1997	PAYMENT	SANDELL, DALE/PIOCHE TRAILER P	$-55.54	$28.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.11	$84.42
08/28/1996	PAYMENT	PIOCHE TRAILER PARK/SANDELL	$-27.99	$83.31
07/15/1996	BILL	SANDELL, DALE & ANN MARTIN	$111.30	$111.30